Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270622FTO_430037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-008-008/156-A
(IVANALLUR) 		2914001000NRG23270620220565143 27/06/2022 Ragini 2914001WL009372 Ragini 00078 CNRB0001212 1000 1000 Processed 01/07/2022 022861793 Ragini ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-008-008/1590-A
(IVANALLUR) 		2914001000NRG23270620220565148 27/06/2022 Lakhsmi priya 2914001WL009372 Lakhsmi priya 00078 CNRB0016420 1200 1200 Processed 01/07/2022 022861793 Lakhsmi priya ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-008-002/180-B
(IVANALLUR) 		2914001000NRG23270620220565089 27/06/2022 Gayathiri 2914001WL009372 Gayathiri 00177 IOBA0000062 1200 1200 Processed 01/07/2022 022861793 Gayathiri ()
4 NAGAPATTINAM TN-14-001-008-008/155-A
(IVANALLUR) 		2914001000NRG23270620220565141 27/06/2022 Neelavathi 2914001WL009372 Neelavathi 00177 IOBA0000062 1200 1200 Processed 01/07/2022 022861793 Neelavathi ()
5 NAGAPATTINAM TN-14-001-008-008/47-A
(IVANALLUR) 		2914001000NRG23270620220565194 27/06/2022 Vettriyarasi 2914001WL009372 Vettriyarasi 00177 IOBA0000062 1200 1200 Processed 01/07/2022 022861793 Vettriyarasi ()
SubTotal 3600 3600
6 NAGAPATTINAM TN-14-001-008-008/121-B
(IVANALLUR) 		2914001000NRG23270620220565100 27/06/2022 bharathi 2914001WL009372 bharathi 00177 IOBA0000238 600 600 Processed 01/07/2022 022861793 bharathi ()
7 NAGAPATTINAM TN-14-001-008-008/121-B
(IVANALLUR) 		2914001000NRG23270620220565101 27/06/2022 Danalakshmi 2914001WL009372 Danalakshmi 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Danalakshmi ()
8 NAGAPATTINAM TN-14-001-008-008/137-a
(IVANALLUR) 		2914001000NRG23270620220565112 27/06/2022 GOWRI 2914001WL009372 GOWRI 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 GOWRI ()
9 NAGAPATTINAM TN-14-001-008-008/139-A
(IVANALLUR) 		2914001000NRG23270620220565115 27/06/2022 NAGARAJ 2914001WL009372 NAGARAJ 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 NAGARAJ ()
10 NAGAPATTINAM TN-14-001-008-008/1473-A
(IVANALLUR) 		2914001000NRG23270620220565127 27/06/2022 Silambarasan 2914001WL009372 Silambarasan 00177 IOBA0000238 1000 1000 Processed 01/07/2022 022861793 Silambarasan ()
11 NAGAPATTINAM TN-14-001-008-008/1516-A
(IVANALLUR) 		2914001000NRG23270620220565133 27/06/2022 Enitha 2914001WL009372 Enitha 00177 IOBA0000238 1000 1000 Processed 01/07/2022 022861793 Enitha ()
12 NAGAPATTINAM TN-14-001-008-008/153-A
(IVANALLUR) 		2914001000NRG23270620220565138 27/06/2022 Tamilkani 2914001WL009372 Tamilkani 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Tamilkani ()
13 NAGAPATTINAM TN-14-001-008-008/1579-A
(IVANALLUR) 		2914001000NRG23270620220565145 27/06/2022 Bama 2914001WL009372 Bama 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Bama ()
14 NAGAPATTINAM TN-14-001-008-008/169-A
(IVANALLUR) 		2914001000NRG23270620220565157 27/06/2022 RAJENDRAN.V 2914001WL009372 RAJENDRAN.V 00177 IOBA0000238 800 800 Processed 01/07/2022 022861793 RAJENDRAN.V ()
15 NAGAPATTINAM TN-14-001-008-008/201-A
(IVANALLUR) 		2914001000NRG23270620220565174 27/06/2022 Ganesan 2914001WL009372 Ganesan 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Ganesan ()
16 NAGAPATTINAM TN-14-001-008-008/300-B
(IVANALLUR) 		2914001000NRG23270620220565183 27/06/2022 Jeevitha 2914001WL009372 Jeevitha 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Jeevitha ()
17 NAGAPATTINAM TN-14-001-008-008/300-B
(IVANALLUR) 		2914001000NRG23270620220565182 27/06/2022 Lenin 2914001WL009372 Lenin 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Lenin ()
18 NAGAPATTINAM TN-14-001-008-008/331-B
(IVANALLUR) 		2914001000NRG23270620220565184 27/06/2022 Sasidevi 2914001WL009372 Sasidevi 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Sasidevi ()
19 NAGAPATTINAM TN-14-001-008-008/435-A
(IVANALLUR) 		2914001000NRG23270620220565192 27/06/2022 Nagarajan 2914001WL009372 Nagarajan 00177 IOBA0000238 800 800 Processed 01/07/2022 022861793 Nagarajan ()
20 NAGAPATTINAM TN-14-001-008-008/435-A
(IVANALLUR) 		2914001000NRG23270620220565191 27/06/2022 SELLAMMAL 2914001WL009372 SELLAMMAL 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 SELLAMMAL ()
21 NAGAPATTINAM TN-14-001-008-008/440-A
(IVANALLUR) 		2914001000NRG23270620220565193 27/06/2022 Valli 2914001WL009372 Valli 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Valli ()
22 NAGAPATTINAM TN-14-001-008-008/516-A
(IVANALLUR) 		2914001000NRG23270620220565201 27/06/2022 Chitra 2914001WL009372 Chitra 00177 IOBA0000238 1200 1200 Processed 01/07/2022 022861793 Chitra ()
SubTotal 18600 18600
23 NAGAPATTINAM TN-14-001-008-008/1517-A
(IVANALLUR) 		2914001000NRG23270620220565135 27/06/2022 Ezhilarasi 2914001WL009372 Ezhilarasi 00415 SBIN0000879 1000 1000 Processed 01/07/2022 022861793 Ezhilarasi ()
SubTotal 1000 1000
24 NAGAPATTINAM TN-14-001-008-002/197-B
(IVANALLUR) 		2914001000NRG23270620220565091 27/06/2022 Sathya 2914001WL009372 Sathya 00462 UCBA0000137 1200 1200 Processed 01/07/2022 022861793 Sathya ()
25 NAGAPATTINAM TN-14-001-008-008/1516-A
(IVANALLUR) 		2914001000NRG23270620220565134 27/06/2022 Anantha Nambiyar 2914001WL009372 Anantha Nambiyar 00462 UCBA0000137 1200 1200 Processed 01/07/2022 022861793 Anantha Nambiyar ()
SubTotal 2400 2400
26 NAGAPATTINAM TN-14-001-008-008/140-A
(IVANALLUR) 		2914001000NRG23270620220565119 27/06/2022 Aarthi 2914001WL009372 Aarthi 00468 UBIN0911984 1200 1200 Processed 01/07/2022 022861793 Aarthi ()
SubTotal 1200 1200
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270622FTO_430037 Canara Bank CNRB0001212 NAGAPATTINAM 1000
2 NAGAPATTINAM TN2914001_270622FTO_430037 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_270622FTO_430037 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3600
4 NAGAPATTINAM TN2914001_270622FTO_430037 Indian Overseas Bank IOBA0000238 SIKKAL 18600
5 NAGAPATTINAM TN2914001_270622FTO_430037 State Bank of India SBIN0000879 NAGAPATTINAM 1000
6 NAGAPATTINAM TN2914001_270622FTO_430037 UCO BANK UCBA0000137 NAGAPATTINAM 2400
7 NAGAPATTINAM TN2914001_270622FTO_430037 Union Bank of India UBIN0911984 NAGAPATTINAM 1200

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